績效管理與關鍵績效指標 -...

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鄭晉昌 國立中央大學人力資源管理研究所 教授 績效管理與關鍵績效指標 績效管理的流程 績效管理的流程 設定年度工作 計劃績效目標 工作指導與 回饋 進行績效評 估與回饋 獎勵與訓練發 展以改善績效

Transcript of 績效管理與關鍵績效指標 -...

  • +

  • (balanced scorecard) (key performance

    indicators)

    (management by objectives) (competence management) (benchmarking)

    &

    (Financial)

    (Customer)

    (Internal Processes)

    (Learning & Growth)

    KPI =

  • KPIKPI

    KPI --

    80/20

    20% 80%

    80% 20%

    20%

    KPIKPI

    KPA (Key Process Area) KPA (Goal) (Key Practices)

    KPA

  • KPIKPI

    KRA (Key Result Area)

    KPI KPI

    KPI(clear)(specific)

    (measurable)

    KPI

    ()

  • KPIKPI

    KPI

    (improve customer service)

    (Reduce average customer wait times by 30% by year end)

    KPI KPI

    (Relevant to the Strategic Objective)

    (Controllable)

    (Actionable)

  • KPI KPI

    (Simple)

    4~6

    (Credible)

    KPI KPI

    (Productivity)

    (//)

    (Quality)

    (,,)

    (Profitability)

    ()

    (Timeliness)

    (//)(,)

  • KPIKPI ()

    (Process efficiency)

    (Resource utilization)

    ( )

    (Cost Control)

    (,,)

    (Growth)

    (,/,)

    KPIKPI

    (Direct number)

    (e.g., ).

    (e.g.,).

    (Percentage)

    (e.g.,)(Simple ratio)

    (e.g.,,)

    (Index)

  • KPI KPI

    (Composite Average)

    (e.g., )

    (Statistics)

    (e.g., )

    KPI KPI

    Financial

    Customer

    Internalprocess

    Learning & Growth

  • (drivers)

    (Outcomes)

  • KPl KPl

    ??

    KPIKPI

  • KPl KPl

    KPI

    KPI KPI

    Financial

    Customer

    Internalprocess

    Learning & Growth

  • Q & A28